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06 ATTACHMENTS
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2010
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021610
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06 ATTACHMENTS
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2/10/2010 4:13:38 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
2/16/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
06 ATTACHMENTS
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FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM APPENDIX E <br /> PARKS PROJECTS <br /> 1 RECAP <br /> Recommended Recommended Variance <br /> CIP k Quarter 4 Adjusted Actual Carryovers to Budget to Actual <br /> Amendments Budget FY09 -10 after Carryovers <br /> 067015 Gingerbread Preschool Parking Lot/Playground Improvements (design) 0 $334,616 $333,208 $1,408 $0 <br /> 067016 Lions Wayside Park Improvements (design) 0 5250 000 $26,291 $223,709 50 <br /> 077027 Sports Parks Parking Lot Paving Improvements 0 $0 $0 $0 $0 <br /> 077031 Pedestrian and Bicycle Lane Master Plan 0 $72252 $71,671 $581 $0 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 077036 between Case Sunol Blvd 0 $137,240 $129 $137,111 $0 <br /> 077043 Bi- Annual Bicycle Lane Improvements 0 $0 $0 $0 $0 <br /> 077056 Staples Ranch Community Park Master Plan 0 $5,047 $5,047 $0 $0 <br /> 087032 Marilyn Kane Trail Bernal Property 28,146 $830,346 $543,368 $286,978 $0 <br /> 087038 Dolores Bengtson Aquatic Center Deck Mechanical Building Improve 0 $100,000 $25,543 $74,457 $0 <br /> 087049 Vineyard Trail (61,600) 50 $0 $0 $0 <br /> 087050 Iron Horse Trail North 0 $0 $0 $0 $0 <br /> 987025 Alviso Adobe Community Park 7,587 $1630,053 $1,630,053 $0 $0 <br /> 997086 Main Street Green Public Art 0 $142,836 $0 $142,836 $0 <br /> TOTAL PARKS PROJECTS 565,773 $18,537,401 $7,874,589 $10,662,812 $0 <br /> ENDING PARKS FUND BALANCE ($127,373) 51,400,631 $11,734,199 $1,564,079 $163,448 <br /> Page E7 <br />
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